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Inviting applications for the role of Process Developer Accounts Payable In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked Processed and Paid. Responsibilities: - The opening is in the Accounts payable team where vendor Invoices will have to be checked processed & paid. - Non-Voice profile for Accounts Payable core accounting - Handling email queries from vendors & internal stakeholders - Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them - Preparing the account reconciliations / resolving the open items coming in account reconciliations - Have reasonable accounting knowledge Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional Sch

Inviting applications for the role of Process Developer Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Articulate and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of India AP aspects - India Import Invoices processing check Bill of Entry packing list before posting - Proficient in Tax Deducted at Source; - Should be aware of % of deduction for major categories. - Be aware of TDS applicable on Service expense incurred in foreign currency - GST = Candidate will be expected to know Intra state Inter state State & Central components along with rates. - Basics will do. - Resolve all vendor queries and reques

Inviting applications for the role of a Management Trainee Accounts Payable We are looking for someone who can handle the Accounts Payable function. Also assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date vendor address item descri

Inviting applications for the role of Process Developer Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Making collection calls to the customers emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. - Identify and resolve unidentified cash and manage end to end process of Cash applications. - Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner. - Follow up on customer/internal disputes customer questions and working between departments to get a resolution. - Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund Qualifications Bachelors - Accounting, Bachelors - Commerce,

Inviting applications for the role of Assistant Manager - English Language & CEFR Specialist We are looking for Cash Application Analyst responsible for posting payments from the lockbox ACH and wire transfer to customer accounts. This role includes cash application and reconciling payments communicating cash adjustments and reducing un-applied cash receipts on aged accounts receivable. Responsibilities: - Conduct individual-level TNI (Training Needs Identification) to assess current CEFR proficiency and learning gaps. - Design and deliver customized learning journeys to transition CEFR ratings of candidates within short timelines. - Prepare candidates for CEFR assessments focusing on real-world Quote to Cash communication scenarios. - Collaborate with recruitment and operations teams to align language enablement with hiring goals. - Track and report progress using CEFR-aligned rubrics and assessment tools. - Provide feedback loops to continuously improve training effectiveness and can

Inviting applications for the role of Process Developer Sourcing and Procurement In this role you will function as a SPOC for procurement operations and collaborate closely with client and internal support teams. You are encouraged to run operations efficiently develop a winning strategy day-to-day supervision of the service delivery function and the implementation of innovative solutions to continually improve the operations and service delivery Your role will function as an overlay of technical and domain specialists and bring value through focused solution leadership skills. Responsibilities: - Review and validate Purchase Requests (P Rs) to ensure completeness accuracy and required documentation (e.g. - quotations approvals). - Verify critical PR details including supplier information equipment specifications pricing freight terms and quote validity. - Ensure adherence to financial approval processes especially for high-value transactions in line with company approval matrices. - C

We are inviting applications for the role of Assistant Manager Order to Cash We're looking for someone with deep understanding of entire order to cash process including different invoice types (Manual Consolidated and Automated) In this role you will be encouraged to work on deadlines in a fairly high pressure business environment while being a good teammate. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities: - In this role you will be responsible for all the activities related to O2 C domain. - Validate the Purchase Order (PO) requests from to bill the order. - Constantly to be interacted with clients for their feedback and support them wherever required. - Ready to support any time at various locations as per clients expectation - Manage Order to Cash related to collections and dispute management implement & enforce to strategy - Interaction with end customers v

We are inviting applications for the role of Assistant Manager Order to Cash We're looking for someone with deep understanding of entire order to cash process including different invoice types (Manual Consolidated and Automated) In this role you will be encouraged to work on deadlines in a fairly high pressure business environment while being a good teammate. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities: - In this role you will be responsible for all the activities related to O2 C domain. - Validate the Purchase Order (PO) requests from to bill the order. - Constantly to be interacted with clients for their feedback and support them wherever required. - Ready to support any time at various locations as per clients expectation - Manage Order to Cash related to collections and dispute management implement & enforce to strategy - Interaction with end customers v

We are inviting applications for the role of Assistant Manager Order to Cash We're looking for someone with deep understanding of entire order to cash process including different invoice types (Manual Consolidated and Automated) In this role you will be encouraged to work on deadlines in a fairly high pressure business environment while being a good teammate. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities: - In this role you will be responsible for all the activities related to O2 C domain. - Validate the Purchase Order (PO) requests from to bill the order. - Constantly to be interacted with clients for their feedback and support them wherever required. - Ready to support any time at various locations as per clients expectation - Manage Order to Cash related to collections and dispute management implement & enforce to strategy - Interaction with end customers v

We are inviting applications for the role of Management Trainee Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to month end closing activities. - Perform management & operational reporting - monthly MIS Transaction Listings Flash reports Expense/FTE reports Monthly performance Dashboard Revenue reports consolidated P&L reports management packs to support of monthly/ quarterly senior leadership meetings - Perform month end accounting preparation and posting of journals into GL - Perform variance analysis write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions - Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the req

We are inviting applications for the role of Management Trainee Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to month end closing activities. - Perform management & operational reporting - monthly MIS Transaction Listings Flash reports Expense/FTE reports Monthly performance Dashboard Revenue reports consolidated P&L reports management packs to support of monthly/ quarterly senior leadership meetings - Perform month end accounting preparation and posting of journals into GL - Perform variance analysis write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions - Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the req

We are inviting applications for the role of Management Trainee Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to month end closing activities. - Perform management & operational reporting - monthly MIS Transaction Listings Flash reports Expense/FTE reports Monthly performance Dashboard Revenue reports consolidated P&L reports management packs to support of monthly/ quarterly senior leadership meetings - Perform month end accounting preparation and posting of journals into GL - Perform variance analysis write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions - Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the req

Inviting applications for the role of Assistant Manager Record to Report! In this role we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities: - Lead multiple stakeholders - Ensure smooth month end close & reporting every month - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls - Drive the audit deliverables and timely submission of evidences in line with requirements - Build customer relationship drive confidence and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Bank

Inviting applications for the role of Assistant Manager Record to Report! In this role we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities: - Lead multiple stakeholders - Ensure smooth month end close & reporting every month - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls - Drive the audit deliverables and timely submission of evidences in line with requirements - Build customer relationship drive confidence and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Bank

Responsibilities: - End-to-End R2 R Process Ownership manage the complete R2 R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting. - Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings. - Align R2 R processes with global standards, accounting principles (GAAP/IFRS), and internal controls. - Team Management & Leadership lead and manage a team of accountants or finance analysts (onshore/offshore). - Oversee task allocation, productivity, and team development through regular coaching and performance reviews. - Ensure team members are trained on accounting policies, systems, and processes. - Financial Reporting & Compliance ensure accurate preparation of financial reports and statements for internal and external stakeholders. - Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements. - Coordinate with external audit

Inviting applications for the role of Management Trainee WFM Team lead Trust & Safety! English Language Proficiency In this role you will be the bridge between the high-level strategy and the front-line execution Responsibilities: - Understands capacity management & assigns resources basis demand - Partner with Scheduler for optimum rosters - Efficient HC tracking with all required cuts as required by business - Outage management liaison with internal stakeholders & external vendors - Ensuring all necessary & relevant efficiency parameters are within target - Have effective discussions with stakeholders & manage escalations (wherever required) - Manage ad-hoc requirements from Ops & any other functions - Discuss daily / weekly performance with stakeholders - Overall Understanding of the Workforce Management - People management review & development for his / her immediate team - Understands and has knowledge of key Contact Centre metrics such as shrinkage AHT Occupancy - schedule adhere

Inviting Applications for the role of AVP Tech lead We are seeking an experienced Delivery Leadwith strongexpertisein Informatica MDM (IDMC platform)and proven experience in Application Management Services (AMS). The ideal candidate willbe responsible forleading end-to-end MDM delivery managing support engagements driving governance and ensuring high-quality service delivery aligned with businessobjectives. Responsibilities: - Delivery & Program Leadership - Lead end-to-end delivery of Informatica MDM programs on the IDMC platform. - Own project planning estimation resource allocation and milestone tracking. - Ensure adherence to timelines budget scope and quality standards. - Manage stakeholder communication across business and IT teams. - Drive risk mitigation issue resolution and escalation management. - Informatica MDM & IDMC Expertise - Provide architectural oversight and technical direction for Informatica MDM (Customer Vendor Product domains). - Lead implementation and enhanceme

Inviting applications for the role of Senior Manager Invoice to Cash In this role the AR Senior Manager leads the end-to-end accounts receivable function to ensure accurate billing timely collections strong cash flow and robust credit risk management. This role owns AR policies drives process improvements partners with Sales and Operations to resolve customer issues and ensures compliance with internal controls and financial reporting requirements. Responsibilities: - Own and manage the complete AR lifecycle: customer onboarding (finance perspective) credit review billing/invoicing cash application collections disputes/deductions and write-offs. - Lead coach and develop the AR team; - set goals monitor performance and build a high-accountability operating rhythm. - Drive collections strategy to reduce overdue balances; - oversee escalation paths and negotiate payment plans where required. - Partner with Sales/Customer Success/Operations to resolve billing and service issues that impact

Inviting applications for the role of Process Associate Account Payable Invoicing Responsibilities: - Invoice processor should validate invoices & correct data extraction errors in AP workflow. - Process PO & Non PO invoices in line with business policies - Vendor maintenance expert Able to perform review of the master database identify inactive vendor data research and determine for inactivation - Knowledge of vendor master activities new and modification handling capabilities - Understands the Accounts Payable function at a high level. - Ability to research and resolve issues on his / her own with minimal support - Support the team in key initiative to standardize vendor master database across US & UK regions. - Coordinate with supervisors and escalate any exceptions - Adhere to & complete the assignment goals & complete within the project timelines Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certification

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim